XML 60 R32.htm IDEA: XBRL DOCUMENT v3.26.1

Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

			December 31,
			2025						2024
Sales, general and administrative accrued expenses			$	7,649					$	1,109
Accrued payroll and related expenses			7,016						3,564
Accrued inventory purchases			1,748						—
Operating lease liability, current portion			465						567
Other accrued liabilities			142						101
Research and development accrued expenses			—						808
Total accrued liabilities			$	17,020					$	6,149

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration